## **Trustees’ Annual Report for the period** ## **From November 2021 Period start date To March 2023 Period end date** ## **Charity name: Dementia Prevention UK** ## **Charity registration number: 1196521** ## **Objectives and Activities** ||SORP
reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|Dementia Prevention UK is a registered charity
providing education to the public on dementia
risk factors and practical tools to delay or
prevent dementia through lifestyle
modification.| |Summary of the main activities
in relation to those purposes
for the public benefit, in
particular, the activities,
projects or services identified
in the accounts.|Para 1.17 and
1.19|Non-Pharmacologic Interventions delivered on
community level to prevent or delay dementia.
Our range of services if from 1 hour talk to long
projects. Our long projects are a few weeks
long working with communities on
modification of lifestyle behaviour.| |Statement confirming whether
the trustees have had regard
to the guidance issued by the
Charity Commission on public
benefit|Para 1.18|Thee trustees confirm that they have had
regard to the guidance issued by the Charity
Commission on public benefit.| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policy on grant making|Para 1.38|We are a grant making Charity- N/A| |Policy on social investment
including program related
investment|Para 1.38|We do not have social investment - N/A| |Contribution made by
volunteers|Para 1.38|We didn’t get any Contribution made by
volunteers
- N/A| Other ## **Achievements and Performance** ||SORP
reference||| |---|---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to the
circumstances of its
beneficiaries and any wider
benefits to society as a whole.|Para 1.20||The first year of operation delivery:
56 Brain health talks to the general public
delivering an impact on 1000 individuals
3 Brain coach workshops- delivering an impact
on 15 individuals
1 Brain health talk to a commercial
organisation- delivering an impact on 400
individuals
4 brain health awareness talks- delivering an
impact on 150 individuals
1 brain health workshop for volunteers-
delivering an impact on 50 individuals
Second year of operation delivery:
3 Brain health talks to the general public
delivering an impact on 50 individuals
56 Brain health talks to public health
professionals- delivering an impact on 40
individuals
5 brain health workshops delivering an impact
on 250 individuals
Our impact is by delivering information about
modifiable lifestyle behaviours that can lower
the risk of developing dementia.
Before and after each intervention we provide
a questionnaire to measure our impact.
After completing our workshops participants
reported:
92% - “I feel empowered to take control of my
health”
98% - “I understand how to keep my brain
healthy”
95% - “I know how to maintain a positive
mental health”
92% - “I plan to incorporate ideas from the
course into my life”
96% - “I started implementing changes to my
lifestyle”
We encourage our participants to share the
knowledge they receive at the workshops with
the wider community.| ## **Financial Review** |Review of the charity’s
financial position at the end of
the period|Para 1.21|•
Total income- £28367
•
Total payments- £10086
•
Cash funds end of year- £18281| |---|---|---| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The policy allocates money from unrestricted
fund balances, which are not invested in fixed
assets, to several designated funds. These
funds are:
Continuity Fund
This fund is to be used to bridge any possible
delays in receiving promised grants or
managing payment in arrears contracts. This
has been defined as a minimum of a two
months budgeted trading activity.
Restructuring Fund
This fund is to be used to cover essential
trading/activities whilst sourcing income to a
maximum of 6 months budgeted trading
activity.
Dissolution Fund
This fund provides for the costs of dissolution
should the charity be unable to continue. It is
only to be used in the event of the Trustees'
deciding the charity should cease to exist. It
will be used to pay notice periods,
redundancies and the expenses of running
Dementia Prevention UK until closure of the
organisation.| |Amount of reserves held|Para 1.22|£2000| |Reasons for holding zero
reserves|Para 1.22|N/A| |Details of fund materially in
deficit|Para 1.24|N/A| |Explanation of any
uncertainties about the charity
continuingas agoingconcern|Para 1.23|N/A| ## **Structure, Governance and Management** |Description of charity’s trusts:||Advancement of religion, education, health or
savingof lives| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Constitution of a Charitable Incorporated
Organisation whose only voting members are
its charitytrustees| |How is the charity constituted?
(e.g unincorporated
association,CIO)|Para 1.25|CIO| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of any
person or body entitled to
appoint one or more trustees|Para 1.25|We recruit our trustees via Volunteers
websites. They go through 3 rounds of
interview. First round of interview with the
founder Michelle Reshef, second round of
interview is with Chair of Trustees and third
round of interview again with the Founder.| ## **Reference and Administrative details** |Charityname|Dementia Prevention UK| |---|---| |Other name the charityuses|N/A| |Registered charitynumber|1196521| |Charity’s principal address|39 Rossington Ave,
WD64JX
Borehamwood| ||| **Names of the charity trustees who manage the charity** |1
2
3|**Trustee name**|**Office (if any)**|**Dates acted if not for**
**whole year**|**Name of person (or body)**
**entitled to appoint trustee (if**
**any)**| |---|---|---|---|---| ||Sofia Levine|N/A|26/1/2022|N/A| ||Francina Stobart|N/A|27/1/2022|N/A| ||Alison Carter Albert|N/A|20/05/2023|N/A| Corporate trustees – names of the directors at the date the report was approved **Director name** Sofia Levine Francina Stobart Alison Carter Albert Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole**
**year**|| |---|---|---| |Sofia Levine|**Chair**|| **Funds held as custodian trustees on behalf of others** |Description of the assets held
in this capacity|None| |---|---| |Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|N/A| |Details of arrangements for
safe custody and segregation
of such assets from the
charity’s own assets|N/A| ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details N/A N/A ## **Other optional information** **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary, Chair,**
**etc)**
**Date**||| |---|---|---| ||Sofia Levine|| ||

Chair|| ||1/6/2023|| ||1/6/2023|| **No (if any) Dementia Prevention UK 1196521 Receipts and payments accounts For the period** Period start date Period end date **To from 22 February 2022 31 March 2023** **CC16a** ## **Section A Receipts and payments** |**Section A Receipts and payments**||||| |---|---|---|---|---| |**A1 Receipts**
Donations
**9,481**
Grants
**18,046**
Services
**840**
**-**
**-**
**-**
**-**
**-**
**28,367**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 28,367**
**A3 Payments**
Website
**453**
Hall hire
**395**
Fundraisingcosts
**312**
Zoom
**129**
Project costs
**1,650**
Consultancy
**6,811**
Postage and stationery
**8**
Membership
**181**
Insurance
**147**
**_Sub total_ 10,086**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 10,086**
**_Net of receipts/(payments)_ 18,281**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**-**
**_Cash funds this year end_ 18,281**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**|**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**9,481**
**18,046**
**840**
**-**
**-**
**-**
**-**
**-**
**28,367**
**-**
**-**
**-**
**28,367**
**453**
**395**
**312**
**129**
**1,650**
**6,811**
**8**
**181**
**147**
**10,086**
**-**
**-**
**-**
**10,086**
**18,281**
**-**
**-**
**18,281**|**Last year**
**to the nearest £**| |||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**9,481**|**-**| ||||**18,046**|**-**| ||||**840**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**28,367**|**-**| |||||| |||**-**
**-**
**-**|**-**|| ||||**-**|**-**| ||||**-**|**-**| |||||| |||**-**|**28,367**|**-**| |||||| |||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**453**|**-**| ||||**395**|**-**| ||||**312**|**-**| ||||**129**|**-**| ||||**1,650**|**-**| ||||**6,811**|**-**| ||||**8**|**-**| ||||**181**|**-**| ||||**147**|**-**| ||||**10,086**|**-**| |||||| |||**-**
**-**
**-**|**-**|| ||||**-**|| ||||**-**|**-**| |||||| |||**-**|**10,086**|**-**| |||||| ||**-**|**-**
**-**
**-**
**-**|**18,281**|**-**| ||**-**||**-**|**-**| ||**-**||**-**|**-**| ||**-**||**18,281**|**-**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**|**Details**
Cas h at bank
**Details**
**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**18,281**
**-**
**-**
**18,281**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Unrestricted**
**funds**
**Unrestricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**to nearest £**
**-**
**-**
**-**
**-**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**
**Restricted**
**funds**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---|---| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||OK| |||||**to nearest £**
**Endowment**
**funds**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**When due**
**(optional)**| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| > Signed by one or two trustees on Date of behalf of all the trustees Signature Print Name approval